2025-01-29T18:15:40-05:00 2024-06-30 263315514 GREGORY T REDMAN CPA 410 DOWD ST TARBORO NC 278864832 990 2023-07-01 560859662 TRI-COUNTY INDUSTRIES INC TRI- 2529773800 1250 ATLANTIC AVENUE ROCKY MOUNT NC 27801 MARGARET SHARPE PRESIDENT 2529773800 2025-01-17 true true GREGORY T REDMAN P00185427 2526411999 2025-01-28 X 2023 2025-03-06 01:10:19Z MARGARET SHARPE 1250 ATLANTIC AVENUE ROCKY MOUNT NC 27801 4869263 false X WWW.TCIWORKS.COM X 1966 NC TCI IS DEDICATED TO MAKING A POSITIVE IMPACT ON THE LIVES OF THOSE WHO HAVE DISABILITIES OR DISADVANTAGES BY PROVIDING WORK ASSESSMENT, JOB TRAINING, AND JOB PLACEMENT SERVICES. 16 16 164 0 96477 1615705 2650008 3215502 255556 37221 835 3002041 4869263 0 0 1113237 2101492 0 0 1655929 1172028 2769166 3273520 232875 1595743 4343580 6598063 425209 683732 3918371 5914331 TCI IS DEDICATED TO MAKING A POSITIVE IMPACT ON THE LIVES OF THOSE WHO HAVE DISABILITIES OR DISADVANTAGES BY PROVIDING WORK ASSESSMENT, JOB TRAINING, AND JOB PLACEMENT SERVICES. false false 1201452 ADULT DEVELOPMENT AND VOCATIONAL PROGRAM (ADVP)/COMMUNITY LIVING FACILITIES & SUPPORT (CLFS) SERVES INDIVIDUALS WITH SIGNIFICANT DEVELOPMENTAL DISABILITIES. THIS IS A LONG TERM PROGRAM THAT PROVIDES WORK TRAINING, COMPENSATORY EDUCATION, VOLUNTEER OPPORTUNITIES AND SENIOR SERVICES. 1465698 PRODUCTION ACTIVITIES PROVIDE WORK TRAINING, INCLUDING ASSEMBLY, INSPECTION, MATERIAL HANDLING AND HOUSEKEEPING, TO PERSONS WITH DISABILTIES AND DISADVANTAGES. CLIENTS PERFORM WORK FOR AREA INDUSTRIES. PRODUCTION ACTIVITIES NOT ONLY PROVIDE WAGES FOR INDIVIDUALS, IT IS THE MEANS TO TEACH APPROPRIATE WORK BEHAVIORS AND THE IMPORTANCE OF GOOD QUALITY WORK. 2667150 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 164 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X MARGARET SHARPE 2529773800 1250 ATLANTIC AVENUE ROCKY MOUNT NC 27801 MARGARET SHARPE PRESIDENT 36.00 X 73065 0 0 GUSTY COATS INTERIM CHAI X X 0 0 0 ROBERT BRUCE ROSELL SECRETARY X X 0 0 0 CHRISTY TAYLOR PAST CHAIR X X 0 0 0 ALPESH THAKER TREASURER X X 0 0 0 MEREDITH DAVIS FINANCE OFFI 36.00 X 0 0 0 73065 false false false 1615705 1615705 PRODUCTION AND SERVICE INCOME 3215502 3215502 3215502 37221 37221 MISCELLANEOUS 835 835 835 4869263 3253558 1471645 1142722 328923 422624 400423 22201 207223 180359 26864 182724 70745 111979 30215 30215 201591 192779 8812 178418 160979 17439 57107 53132 3975 PRODUCTION SUPPORT 190583 190583 RENTAL 137594 136258 1336 SUPPLIES 80264 63426 16838 UTILITIES 48712 24649 24063 64820 51095 13725 3273520 2667150 606370 0 773676 2104389 590783 557021 32782 69587 9543 8227 2644765 1853592 650039 791173 2095793 2519095 190964 548571 4343580 6598063 132209 134951 293000 548781 425209 683732 X 3916614 5907074 1757 7257 3918371 5914331 4343580 6598063 1595743 400217 X false false X 2075105 2660414 924807 1123157 1615705 8399188 3180508 2813733 3038722 3085167 3253558 15371688 5255613 5474147 3963529 4208324 4869263 23770876 2769761 2408593 2546852 2742198 1705154 12172558 2769761 2408593 2546852 2742198 1705154 12172558 11598318 12389 7303 7899 19457 37221 84269 12389 7303 7899 19457 37221 84269 5268002 5481450 3971428 4227781 4906484 23855145 0.48620 0.45280 0.00000 0.00000 X 2095793 423302 2519095 1990253 27 255513 150000 2095793 2254207 26 -263890 1990253 1159908 700026 394723 2254207 606217 500026 53665 1159908 false false 65484 65484 1989351 1853592 135759 589930 589930 791173 LEASE ASSETS 548571 548571 LEASE LIABILITIES 548781 548781 4869263 4869263 4869263 3273520 3273520 3273520 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4. THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE THE ORGANIZATION WITH ADDITIONAL FINANCIAL RESOURCES TO FUND SPECIAL PROJECTS OR MEET SPECIFIC NEEDS OF THE ORGANIZATION. PART X, LINE 2. THIS LIABILITY IS A LEASE LIABILITY WHICH IS OFFSET BY THE LEASE ASSET. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990. EACH BOARD MEMBER OF THE FINANCE COMMITTEE RECEIVES A COPY OF THE TAX RETURN AND THE COMMITTEE REVIEWS IT AT THEIR MEETING. IT IS ANNOUNCED AT THE FULL BOARD MEETING THAT COPIES OF THE TAX RETURN ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, ALONG WITH ALL PERSONNEL POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS. MANAGEMENT STAFF HAVE ANNUAL PERFORMANCE REVIEWS CONDUCTED BY THE PRESIDENT. JOB DESCRIPTIONS ARE REVIEWED ANNUALLY FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.